Subprocess

Review advances with a balance

OBI KBQ
  • Which advances are uncleared?
  • Which advance balances are in jeopardy of exceeding 60 days?
  • Which advances have exceeded 60 days, to whom and for how much?
  • Which advances have a preparer or a supplier (person who received the advance) that is no longer in their role at Stanford?
Dashboard Title
Expense Requests and SU Card Activity (ERR) dashboard
Last Updated: Jan 24, 2023
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